Type Of Transaction |
Expenditures
|
Activity Code |
11661362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,805 |
Particulars |
aganbadi per sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
25,625 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
SAMPATTI DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
PALIWAL EINT UDYOG |
18,757 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
RAJESH KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MANISH KUMAR |
5,095 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
ARTI |
4,914 |